Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 6,101 | 06/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 29,400 | |||||||
02/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 222,940 | 06/01/2022 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
02/01/2022 | XVFC/2021-22/R/13 | Direct Receipts | 8,880 | 06/01/2022 | OWN/2021-22/P/25 | Expenditures | 300 | |||||||
02/01/2022 | XVFC/2021-22/R/14 | Direct Receipts | 10,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:11:31 AM. |